Subcontractor
Review the 52 Romain Tower projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
101 GULF FWY S, League City, TX 77573
Commercial Construction Project by unknown general contractor at
6318 Deihl Rd, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
11607 N Lamar Blvd, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
6860 Raintree Path, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
134 E Kings Hwy, Shreveport, LA 71104
Commercial Construction Project by unknown general contractor at
3402 Scott St, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
9581 Leslie Rd, San Antonio, TX 78254
Commercial Construction Project by unknown general contractor at
3009 Roy Richard Dr, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
5844 Farm To Market Rd 482, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
9806 I-10 W, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
10718 Bandera Rd, San Antonio, TX 78250
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7022 1/2 Wood Hollow Dr, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
4726 Thibault Rd, Little Rock, AR 72206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11 Greenway E Plz Ste 3030, Houston, TX 77046
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Romain Tower.
Typical contract pay terms not yet reported for Romain Tower.
Typical days to payment not yet collected for Romain Tower.